| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 26 | 149 | 0 | 40.38 | 30.89 | 77% |
| 2 | Construction of Toilets | 89 | 0 | 15 | 0 | 25.80 | 9.91 | 38% |
| 3 | Construction of Well | 39 | 2 | 22 | 15 | 28.18 | 23.89 | 85% |
| 4 | Plantation | 27 | 3 | 8 | 8 | 57.29 | 9.95 | 17% |
| 5 | Construction of Check Dam/Stop Dam | 27 | 0 | 22 | 3 | 38.19 | 38.14 | 100% |
| 6 | Well Recharge | 11 | 7 | 1 | 0 | 4.04 | 2.99 | 74% |
| 7 | Construction of Road and Culvert | 11 | 0 | 5 | 6 | 9.57 | 9.33 | 98% |
| 8 | Solid and Liquid Waste Management | 8 | 0 | 2 | 5 | 2.29 | 1.84 | 81% |
| 9 | Construction of Percolation Tank | 7 | 1 | 2 | 3 | 9.19 | 3.71 | 40% |
| 10 | Construction of Tank | 6 | 0 | 3 | 3 | 3.10 | 0.39 | 12% |
| 11 | Constr of Cement Concrete Roads | 6 | 0 | 4 | 0 | 3.34 | 4.13 | 124% |
| 12 | Construction of NADEP/Vermi Compost Pit | 5 | 0 | 0 | 1 | 0.51 | 0.00 | 0% |
| 13 | Renovation of traditional water bodies | 4 | 0 | 0 | 0 | 3.57 | 0.00 | 0% |
| 14 | Construction of Recharge Pits | 3 | 1 | 1 | 1 | 6.38 | 4.97 | 78% |
| 15 | Cattle Shed | 3 | 0 | 2 | 1 | 39.28 | 1.13 | 3% |
| 16 | Farm Pond | 3 | 0 | 1 | 0 | 1.50 | 0.62 | 42% |
| 17 | Community Sanitary Complex | 3 | 0 | 1 | 1 | 0.91 | 0.85 | 94% |
| 18 | Constr of Kitchen Shed | 2 | 0 | 2 | 0 | 0.77 | 0.45 | 58% |
| 19 | Construction of Trench | 2 | 0 | 0 | 2 | 1.54 | 0.00 | 0% |
| 20 | Constr of GP Bhawan | 2 | 0 | 1 | 0 | 0.54 | 0.30 | 56% |
| 21 | Construction of Bund | 1 | 0 | 0 | 1 | 5.57 | 0.00 | 0% |
| 22 | Terracing | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| 23 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 2.25 | 125% |
| 24 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 0.48 | 0.16 | 33% |
| Total | 468 | 40 | 243 | 51 | 284.24 | 145.92 |